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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40281309 MUNICIPIUL MEDIAS CUI: 4240677 VERTICAL ROCK SRL CUI: 17951183 furnizare 33617000-8 30.04.2026 10,902
Contract object: pachet sustinatoare efort mbm
DA39704361 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 VERTICAL ROCK SRL CUI: 17951183 furnizare 33617000-8 23.01.2026 2,815
Contract object: sustinatoare de efort
DA39206589 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 VERTICAL ROCK SRL CUI: 17951183 furnizare 33617000-8 04.11.2025 3,530
Contract object: sustinatoare de efort schi fond
DA38625983 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 VERTICAL ROCK SRL CUI: 17951183 furnizare 33617000-8 30.07.2025 11,735
Contract object: sustinatoare de efort lot olimpic biatlon
DA38128618 ORASUL ZARNESTI CUI: 4646897 VERTICAL ROCK SRL CUI: 17951183 furnizare 18143000-3 22.05.2025 4,160
Contract object: piei de foca contour guide mix 115(set)
DA37508071 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 VERTICAL ROCK SRL CUI: 17951183 furnizare 33617000-8 19.02.2025 3,322
Contract object: sustinatoare efort
DA36307476 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 VERTICAL ROCK SRL CUI: 17951183 furnizare 33617000-8 14.08.2024 2,024
Contract object: sustinatoare de efort
DA32161373 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 VERTICAL ROCK SRL CUI: 17951183 furnizare 37400000-2 14.12.2022 504
Contract object: piei de foca contour guide mix 115
DA31685729 COMUNA BLAJEL CUI: 4241168 VERTICAL ROCK SRL CUI: 17951183 furnizare 33617000-8 20.10.2022 1,927
Contract object: pachet 1 crosul toamnei blajel - sustinatoare efort
DA31685752 COMUNA BLAJEL CUI: 4241168 VERTICAL ROCK SRL CUI: 17951183 furnizare 39221140-0 20.10.2022 756
Contract object: pachet 2 crosul toamnei blajel - bidoane
DA29834950 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 VERTICAL ROCK SRL CUI: 17951183 furnizare 33617000-8 27.01.2022 2,253
Contract object: sustinatoare de efort
DA29193565 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 VERTICAL ROCK SRL CUI: 17951183 furnizare 33617000-8 05.11.2021 2,045
Contract object: sustinatoare de efort
DA29155409 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 VERTICAL ROCK SRL CUI: 17951183 furnizare 33617000-8 02.11.2021 3,440
Contract object: sustinatoare de efort
DA28510873 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 VERTICAL ROCK SRL CUI: 17951183 furnizare 33617000-8 04.08.2021 812
Contract object: sustinatoare de efort
DA28274890 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 VERTICAL ROCK SRL CUI: 17951183 furnizare 33617000-8 25.06.2021 882
Contract object: sustinatoare de efort
DA27992712 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 VERTICAL ROCK SRL CUI: 17951183 furnizare 33617000-8 18.05.2021 868
Contract object: sustinatoare de efort
DA27222456 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 VERTICAL ROCK SRL CUI: 17951183 furnizare 33617000-8 12.01.2021 2,617
Contract object: sustinatoare de efort
DA26697877 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 VERTICAL ROCK SRL CUI: 17951183 furnizare 33617000-8 29.10.2020 2,011
Contract object: sustinatoare de efort
DA24898875 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 VERTICAL ROCK SRL CUI: 17951183 furnizare 33617000-8 22.01.2020 2,528
Contract object: sustinatoare de efort
DA24799952 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 VERTICAL ROCK SRL CUI: 17951183 furnizare 37400000-2 24.12.2019 4,538
Contract object: achizitie piei de foca
DA24185967 DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 VERTICAL ROCK SRL CUI: 17951183 furnizare 15000000-8 23.10.2019 798
Contract object: pachet energizare
DA23795053 ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 VERTICAL ROCK SRL CUI: 17951183 furnizare 15000000-8 05.09.2019 8,851
Contract object: achizitie energizante sportivi
DA21023053 ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 VERTICAL ROCK SRL CUI: 17951183 furnizare 15000000-8 14.08.2018 917
Contract object: achizitie bautura energizanta
DA21022914 ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 VERTICAL ROCK SRL CUI: 17951183 furnizare 15000000-8 14.08.2018 3,853
Contract object: achizitie gel energizant
DA21010219 ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 VERTICAL ROCK SRL CUI: 17951183 furnizare 15000000-8 14.08.2018 3,211
Contract object: baton energizant

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API